Invoice #RPINV00205
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
JAVA HOUSE MATANGI
BRENDA KIOKO
0113037861
JAVA9, JAVA HOUSE MATANGI
Matangi Road, Ruiru, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JAVA9
Reference Number: RPINV00205
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 6,500.00 |
| Garbage | Ksh 100.00 |
| Total | Ksh 6,600.00 |